GOPPERUD CONSULTING AS

1860 TRØGSTAD

Finances

Share Ownership

Return on Equity

46,6 %

Current Ratio

1,76

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020
Revenue	1 997 000	1 991 000	144 000
Net Income	192 000	174 000	21 000
Total Assets	928 000	974 000	121 000
Total Equity	412 000	220 000	46 000

Income (NOK)	2022	2021	2020
Revenue	1 997 000	1 991 000	144 000
Expenditure	1 750 000	1 767 000	118 000
Operating Profit	248 000	225 000	26 000
Financial Income	0	0	0
Financial Costs	1 000	2 000	0
Financial Balance	−1 000	−2 000	0
Earnings Before Tax	247 000	223 000	26 000
Tax	54 000	49 000	4 000
Net Income	192 000	174 000	21 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	17 000	37 000	59 000
Total Current Assets	910 000	937 000	62 000
Total Assets	928 000	974 000	121 000
Total Retained Equity	382 000	190 000	16 000
Total Equity	412 000	220 000	46 000
Total Long-Term Debt	0	1 000	3 000
Total Current Debt	516 000	754 000	73 000
Total Equity and Debt	928 000	974 000	121 000

Cash flow (NOK)	2022	2021	2020
Sales Income	1 997 000	1 991 000	144 000
Other Income	0	0	0
Revenue	1 997 000	1 991 000	144 000
Cost of Goods Sold	0	0	0
Salary Costs	1 521 000	1 612 000	46 000
Depreciation	22 000	22 000	7 000
Impairment	0	0	0
Expenditure	1 750 000	1 767 000	118 000
Operating Profit	248 000	225 000	26 000
Financial Income	0	0	0
Financial Costs	1 000	2 000	0
Financial Balance	−1 000	−2 000	0
Dividends	0	0	0
Net Income	192 000	174 000	21 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	2 000	0	0
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	15 000	37 000	59 000
Total Tangible Assets	15 000	37 000	59 000
Total Fiancial Fixed Assets	0	0	0
Total Fixed Assets	17 000	37 000	59 000
Stock	0	0	0
Total Investments	0	0	0
Cash, Bank	238 000	281 000	19 000
Total Current Assets	910 000	937 000	62 000
Total Assets	928 000	974 000	121 000
Total Equity	412 000	220 000	46 000
Short-Term Group Debt	0	0	0
Total Long-Term Debt	0	1 000	3 000
Creditors	5 000	10 000	12 000
Unpaid Taxes	304 000	331 000	0
Dividends	0	0	0
Other Current Debt	150 000	362 000	59 000
Total Current Debt	516 000	754 000	73 000
Total Equity and Debt	928 000	974 000	121 000

Financial indicators	2022	2021	2020
Return on Equity	46,6 %	79,09 %	45,65 %
Debt-to-Equity Ratio	0	0	0,07
Operating Profit Margin	12,42 %	11,3 %	18,06 %
Current Ratio	1,76	1,24	0,85
Quick Ratio	1,76	1,24	0,85
Equity Ratio	0,44	0,23	0,38
Gross Profit Margin	100 %	100 %	100 %